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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : RDH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | RDH SARL |
| Siren | 801601022 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8936 |
| Management number | 2014B00660 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 780.00 | 3 851.00 | 11 929.00 | 15 780.00 |
044 Total Fixed Assets | 15 780.00 | 3 851.00 | 11 929.00 | 15 780.00 |
050 Raw materials, supplies, in progress | 150 200.00 | 150 200.00 | 150 200.00 | |
068 Receivables – Trade and related accounts | 1 639.00 | 1 639.00 | 1 639.00 | |
072 Receivables – Other | 16 366.00 | 16 366.00 | 16 366.00 | |
084 Cash | 13 699.00 | 13 699.00 | 13 699.00 | |
096 Total Current Assets + Prepaid Expenses | 181 904.00 | 181 904.00 | 181 904.00 | |
110 Total Assets | 197 684.00 | 3 851.00 | 193 833.00 | 197 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 860.00 | |||
136 Profit for the Year | -2 591.00 | |||
142 Total Equity - Total I | -731.00 | |||
156 Loans and similar debts | 4 029.00 | |||
166 Suppliers and related accounts | 30 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 884.00 | |||
172 Other debts | 160 175.00 | |||
176 Total debts | 194 564.00 | |||
180 Liabilities Total | 193 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 148.00 | |||
195 Of which payables due in more than one year | 1 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 148.00 | 1 148.00 | ||
490 Total Fixed Assets (Gross Value) | 14 631.00 | 14 631.00 | ||
492 Total Fixed Assets (Increases) | 1 148.00 | 1 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 107.00 | 39 107.00 | ||
378 Amount of deductible VAT on goods and services | 14 394.00 | 14 394.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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